The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Bradbury, Robert
    Individual (7 offsprings)
    Officer
    2014-02-06 ~ now
    OF - Secretary → CIF 0
  • 2
    Williams, David Hayden
    Director born in June 1956
    Individual (10 offsprings)
    Officer
    2014-02-06 ~ now
    OF - Director → CIF 0
  • 3
    IMPACT DEVELOPMENT TRAINING LTD. - now
    WORKFORGE LIMITED - 1990-05-04
    Cragwood House, Ecclerigg, Windermere, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    4,455,148 GBP2023-03-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

IMPACT (UK) LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Turnover/Revenue
3,621,776 GBP2020-03-31 ~ 2021-03-30
8,835,479 GBP2019-03-31 ~ 2020-03-30
Cost of Sales
-841,494 GBP2020-03-31 ~ 2021-03-30
-3,135,711 GBP2019-03-31 ~ 2020-03-30
Gross Profit/Loss
2,780,282 GBP2020-03-31 ~ 2021-03-30
5,699,768 GBP2019-03-31 ~ 2020-03-30
Administrative Expenses
-5,164,299 GBP2020-03-31 ~ 2021-03-30
-6,380,774 GBP2019-03-31 ~ 2020-03-30
Operating Profit/Loss
-620,778 GBP2020-03-31 ~ 2021-03-30
277,173 GBP2019-03-31 ~ 2020-03-30
Interest Payable/Similar Charges (Finance Costs)
-481 GBP2020-03-31 ~ 2021-03-30
-8,181 GBP2019-03-31 ~ 2020-03-30
Profit/Loss on Ordinary Activities Before Tax
-621,259 GBP2020-03-31 ~ 2021-03-30
268,992 GBP2019-03-31 ~ 2020-03-30
Profit/Loss
-476,220 GBP2020-03-31 ~ 2021-03-30
287,869 GBP2019-03-31 ~ 2020-03-30
Intangible Assets
Goodwill
446,233 GBP2021-03-30
564,049 GBP2020-03-30
Other
227,875 GBP2021-03-30
249,242 GBP2020-03-30
Intangible Assets
674,108 GBP2021-03-30
813,291 GBP2020-03-30
Dividends Paid on Shares
813,291 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment
138,964 GBP2021-03-30
130,643 GBP2020-03-30
Fixed Assets
813,072 GBP2021-03-30
943,934 GBP2020-03-30
Total Inventories
2,523 GBP2021-03-30
2,524 GBP2020-03-30
Debtors
3,970,929 GBP2021-03-30
4,726,583 GBP2020-03-30
Cash at bank and in hand
818,356 GBP2021-03-30
322,093 GBP2020-03-30
Current Assets
4,791,808 GBP2021-03-30
5,051,200 GBP2020-03-30
Creditors
Current, Amounts falling due within one year
-3,917,248 GBP2021-03-30
-3,823,132 GBP2020-03-30
Net Current Assets/Liabilities
874,560 GBP2021-03-30
1,228,068 GBP2020-03-30
Total Assets Less Current Liabilities
1,687,632 GBP2021-03-30
2,172,002 GBP2020-03-30
Net Assets/Liabilities
1,687,632 GBP2021-03-30
2,163,852 GBP2020-03-30
Equity
Called up share capital
1 GBP2021-03-30
1 GBP2020-03-30
1 GBP2019-03-30
Retained earnings (accumulated losses)
1,687,631 GBP2021-03-30
2,163,851 GBP2020-03-30
1,875,982 GBP2019-03-30
Equity
1,687,632 GBP2021-03-30
2,163,852 GBP2020-03-30
1,875,983 GBP2019-03-30
Profit/Loss
Retained earnings (accumulated losses)
-476,220 GBP2020-03-31 ~ 2021-03-30
287,869 GBP2019-03-31 ~ 2020-03-30
Audit Fees/Expenses
12,085 GBP2020-03-31 ~ 2021-03-30
11,622 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Depreciation Expense
43,023 GBP2020-03-31 ~ 2021-03-30
60,151 GBP2019-03-31 ~ 2020-03-30
Average Number of Employees
902020-03-31 ~ 2021-03-30
1022019-03-31 ~ 2020-03-30
Wages/Salaries
3,161,838 GBP2020-03-31 ~ 2021-03-30
3,503,020 GBP2019-03-31 ~ 2020-03-30
Social Security Costs
320,808 GBP2020-03-31 ~ 2021-03-30
362,396 GBP2019-03-31 ~ 2020-03-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
161,646 GBP2020-03-31 ~ 2021-03-30
151,594 GBP2019-03-31 ~ 2020-03-30
Staff Costs/Employee Benefits Expense
3,644,292 GBP2020-03-31 ~ 2021-03-30
4,017,010 GBP2019-03-31 ~ 2020-03-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-145,039 GBP2020-03-31 ~ 2021-03-30
-1,743 GBP2019-03-31 ~ 2020-03-30
Intangible Assets - Gross Cost
Goodwill
1,221,244 GBP2021-03-30
1,221,244 GBP2020-03-30
Computer software
521,075 GBP2021-03-30
402,262 GBP2020-03-30
Intangible Assets - Gross Cost
1,742,319 GBP2021-03-30
1,623,506 GBP2020-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
775,011 GBP2021-03-30
657,195 GBP2020-03-30
Intangible Assets - Accumulated Amortisation & Impairment
1,068,211 GBP2021-03-30
810,215 GBP2020-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
117,816 GBP2020-03-31 ~ 2021-03-30
Intangible Assets - Increase From Amortisation Charge for Year
257,996 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
410,127 GBP2021-03-30
358,783 GBP2020-03-30
Motor vehicles
71,046 GBP2021-03-30
71,046 GBP2020-03-30
Property, Plant & Equipment - Gross Cost
481,173 GBP2021-03-30
429,829 GBP2020-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
286,525 GBP2021-03-30
246,765 GBP2020-03-30
Motor vehicles
55,684 GBP2021-03-30
52,421 GBP2020-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
342,209 GBP2021-03-30
299,186 GBP2020-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39,760 GBP2020-03-31 ~ 2021-03-30
Motor vehicles
3,263 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,023 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment
Furniture and fittings
123,602 GBP2021-03-30
112,018 GBP2020-03-30
Motor vehicles
15,362 GBP2021-03-30
18,625 GBP2020-03-30
Value of work in progress
2,523 GBP2021-03-30
2,524 GBP2020-03-30
Trade Debtors/Trade Receivables
Current
686,188 GBP2021-03-30
1,222,997 GBP2020-03-30
Amount of corporation tax that is recoverable
Current
0 GBP2021-03-30
226,128 GBP2020-03-30
Amounts Owed by Group Undertakings
Current
2,784,543 GBP2021-03-30
3,066,570 GBP2020-03-30
Other Debtors
Current
235,778 GBP2021-03-30
141,104 GBP2020-03-30
Prepayments/Accrued Income
Current
127,531 GBP2021-03-30
69,784 GBP2020-03-30
Debtors - Deferred Tax Asset
Current
136,889 GBP2021-03-30
0 GBP2020-03-30
Debtors
Current, Amounts falling due within one year
3,970,929 GBP2021-03-30
4,726,583 GBP2020-03-30
Trade Creditors/Trade Payables
Current
212,960 GBP2021-03-30
169,274 GBP2020-03-30
Amounts owed to group undertakings
Current
2,947,381 GBP2021-03-30
2,711,455 GBP2020-03-30
Corporation Tax Payable
Current
22,866 GBP2021-03-30
0 GBP2020-03-30
Other Taxation & Social Security Payable
Current
85,888 GBP2021-03-30
177,036 GBP2020-03-30
Other Creditors
Current
38,372 GBP2021-03-30
290,056 GBP2020-03-30
Accrued Liabilities/Deferred Income
Current
609,781 GBP2021-03-30
475,311 GBP2020-03-30
Creditors
Current
3,917,248 GBP2021-03-30
3,823,132 GBP2020-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
59,000 GBP2021-03-30
59,000 GBP2020-03-30
Between two and five year
177,000 GBP2021-03-30
177,000 GBP2020-03-30
More than five year
103,250 GBP2021-03-30
162,250 GBP2020-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
339,250 GBP2021-03-30
398,250 GBP2020-03-30
  • IMPACT (UK) LIMITED
    Info
    Registered number 08880486
    Cragwood House, Ecclerigg, Windermere, Cumbria LA23 1LQ
    Private Limited Company incorporated on 2014-02-06 (11 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.